2019-05-13T08:21:26-04:00 2018-06-30 010548473 Parms and Company LLC 585 S Front St Ste 220 Columbus OH 43215 990 2017-07-01 314379572 St Vincent Family Centers STVI 1490 E Main Street Columbus OH 43205 Paul Cornett CFO 6142520731 2019-05-13 true Theodore W Johnson CPA P00024730 6142243078 2019-05-13 209.143.66.2 2019-05-13 08:22:23 3151272019133ybwrunj 2019-05-13 P 03B82DC1A8BD1CD03E6A0ECA23EA5998F450836F 03B82DC1A8BD1CD03E6A0ECA23EA5998F450836F 2017 2019-02-21 02:37:17Z 11998194 false 0928 X www.svfc.org X 1967 OH We make good kids better by providing pediatric behavioral health care within a learning community to change the lives of children and families. 17 17 314 710 0 0 988575 951753 11655596 11010055 34759 29256 -11379 7130 12667551 11998194 0 0 9043904 9075961 0 178044 3670839 3942295 12714743 13018256 -47192 -1020062 13069922 12059356 3396208 3405704 9673714 8653652 We make good kids better by providing pediatric behavioral health care within a learning community to change the lives of children and families. false false 3159754 2124555 Residential and Foster Care services are provided to children in the custody of children protection agencies:Residential - intensive, open-campus, structured 24-hour care of children 5 to 13 1/2 years of age who need long or short-term residential care. The program serves boys and girls.Foster Care - recruitment, training, education, case management and support is given for all levels of foster families. Those families are matched with children birth to 18 in need of foster care services.The organization renovated the residential bedrooms and bathrooms within the fiscal year which at times limited the number of children served. The resulting low census severely hurt the programs financial results as well as those of the agency. 3025687 3484285 Therapeutic School Age and Afterschool Program-structured environment for children 5 1/2 to 12 years of age who are experiencing emotional and behavioral difficulties and have not succeeded in regular classroom settings. The program focuses on the emotional as well as educational needs of children. Nearly all the children move on to a less restrictive setting upon completion of the program.In anticipation of changes in Medicaid payment rules, the organization closed their afterschool program in June 2017, but expected higher day treatment rates to offset the revenue loss. In mid-June 2017 Medcaid delayed the rule changes for six months. The Medicaid delay is estimated to have cost this program approximately $350,000 within that six month wait. 2365676 50500 2436905 Therapeutic Preschool Program-working with children 3-6 years of age, who have behavioral, emotional, and/or social challenges. The program helps preschoolers learn positive behaviors, social skills and problem-solving skills. Nearly all the children move on to a less restrictive setting upon completion of the program. 1435682 929579 Other Clinical Services - SVFC offers a full spectrum of mental health services to our clients. Other clinical services we offer include outpatient therapy, diagnostic assessments and medication management. 1402395 80800 1766231 Community Support - SVFC provides community-based treatment services in school, the childs home or at our agency. Team members help families identify and access community resources for their children. The program also helps teachers and other school personnel meet the social and emotional needs of children and families. Services are available in English or Spanish. 369832 399802 Educational Support & Camps - SVFC serves at-risk and severly emotionally disturbed children K-5th grade. During the school year staff works in classrooms at Beatty Park Elementary School providing mental health groups and support to children who struggle with emotional control, anger issues, depression, trauma and other mental health concerns. SVFC sometimes runs prevention camps for at-risk children, focusing on decreasing violence and drug/alcohol abuse. 3207909 80800 3095612 11759026 true true false false false false false false false true true false false false true true true false false false false false false false false false false false false true false false false false false false false false true false false false false false false false false false true 8 0 true 314 true false false false false false true true false false false false false false false false false X 17 17 false false false false false true true true false false false true true true true true true true false false OH X Paul Cornett 6142520731 1490 E Main Street Columbus OH 43205 Lori Ann Feibel Immediate Past-Chair 4.00 0.00 X X 0 0 0 Elizabeth Kastner Chair 2.00 0.00 X X 0 0 0 Fred Takavitz Treasurer 2.00 0.00 X X 0 0 0 John Samenuk Vice-Chair 2.00 0.00 X X 0 0 0 Ernest Sullivan Board 1.00 0.00 X 0 0 0 Mary Ey Board 1.00 0.00 X 0 0 0 Mark Huddy Board 1.00 0.00 X 0 0 0 Matthew D Kyle Board 1.00 0.00 X 0 0 0 Cheryl Lebens Secretary 2.00 0.00 X X 0 0 0 Shawn Lenhart Board 1.00 0.00 X 0 0 0 Peter McMurtrie Board 1.00 0.00 X 0 0 0 Sean McNally Board 1.00 0.00 X 0 0 0 Barbara C Otey Board 1.00 0.00 X 0 0 0 Eric Troy Board 1.00 0.00 X 0 0 0 Eric Van Buskrik Board 1.00 0.00 X 0 0 0 Brittney Price Board 1.00 0.00 X 0 0 0 Cortney Coyle VP of HR 40.00 0.00 X 89807 0 5412 Susan Lewis Kaylor CEO 40.00 0.00 X 150664 0 8963 John Reed former VP Finance 40.00 0.00 X 103428 0 4222 Rejeana Haynes VP Clinical 40.00 0.00 X 115773 0 6241 Dr James Christopher MD Medical Director 30.00 0.00 X 120607 0 6748 580279 0 31586 4 false true false Medical Mutual Health Insurance 528246 VAT Inc Transportation 456666 JDT Concierge Transportaion 391564 Turner Construction Construction 194157 US Foods Inc Food 156951 7 131300 820453 124681 951753 Medicaid 900099 7264066 7264066 Contract Revenue 900099 2130788 2130788 ADAMH Board of Frank Co 900099 832757 832757 Col Public Schools 900099 389802 389802 Federal Food Program 900099 315863 315863 76779 76779 11010055 29256 29256 Other Income 900099 7130 7130 7130 11998194 11046441 0 0 7736998 6802999 824511 109488 652958 574134 69584 9240 686005 603191 73106 9708 713167 665328 24605 23234 6877 24 6243 610 709694 668573 37691 3430 994997 994056 448 493 57607 43596 14011 583182 568310 14872 Operating supplies and exp 611514 578059 11614 21841 Insurance and professional 129951 128455 1496 Bad Debt 10625 10625 In Kind rent and expenses 124681 121676 3005 13018256 11759026 1081186 178044 3895256 3263795 441264 394067 8509 31759 1007771 1000795 167597 76330 13853148 6560538 7549525 7292610 13069922 12059356 734563 932529 29167 20546 2632478 2452629 3396208 3405704 X 9475253 8435939 198461 217713 9673714 8653652 13069922 12059356 -1020062 0 X false true X true false X 1006902 794033 722458 988575 951753 4463721 1006902 794033 722458 988575 951753 4463721 57662 4406059 46470 25379 4651 34759 29256 140515 6240 6910 10403 -11379 7130 19304 4623540 0.95300 0.96710 X 199388 3484 202872 199424 -36 199388 207446 -8022 199424 198984 8462 207446 172417 26567 198984 false true false 12400872 5575242 6825630 1370543 928478 442065 81733 56818 24915 7292610 Advances from State of Ohio 440784 Advances from Diocese of Columbus 2011845 2452629 X 11998194 11998194 11998194 13018256 13018256 13018256 Footnote for uncertain tax position under FIN 48 (Part X) The Center follows FASB guidance on accounting for uncertainty in income taxes, which addresses the determination of whether tax benefits claimed or expected to be claimed on a tax return should be recorded in the financial statements. Under this guidance, the Center may recognize the tax benefit from an uncertain tax position only if it is more likely than not that the tax position will be sustained on examiniation by tax authorities, based on the largest benefit that has a greater than 50% likelihood of being realized upon ultimate settlement. The guidance on accounting for uncertainty income taxes also address de-recogntion, classification, interest and penalties on income taxes, and accounting in interim periods. At June 30, 2018 and 2017, there were no unrecognized tax benefits identified or recorded as liabilities. The Centers open tax periods are 2015 through 2017 based on filed Forms 990. false false false false false false false false false Susan Lewis Kaylor CEO 136939 13725 2115 6848 159627 X School Supplies 1 52191 FMV X In Kind Rent 1 68800 FMV X Audio Visual 1 3690 FMV false false false Member election for additional members Part VI line 7a The Diocesan Charities Membership Corporation is responsible to elect members of the governing board after the nomination by the Board of Trustees. Governing body decisions Part VI line 7b Decisions of the board can be over-ridden by the bishop of the Catholic Diocese of Columbus, Ohio. Governing body meeting documentation Part VI line 8a The lead Board Member for each committee is responsible to report out at the Full Board meeting the topics, discussions, steps taken and recommendations from their respective committee meeting. Committee meeting documentation Part VI line 8b We do not take minutes at our committee meetings. Form 990 governing body review Part VI line 11 A review is completed by the CEO, CFO, Controller and Finance Board Committee of the 990 documents. Conflict of interest policy compliance Part VI line 12c Is reviewed and discussed at each annual board meeting in July. Board members sign updated documents for full disclosure. CEO executive director top management comp Part VI line 15a Full board review and discussion, with formal HR input, external comparisons and available data. Governing documents etc available to public Part VI line 19 All documents are available upon request. Explanation of other changes in net assets or fund balances Part XI line 9 Rounding General explanation attachment The Center follows FASB guidance on accounting for uncertainty in income taxes, which addresses the determination of whether tax benefits claimed or expected to be claimed on a tax return should be recorded in the financial statements. Under this guidance, the Center may recognize the tax benefit from an uncertain tax position only if is more likely than not that the tax position will be sustained on examination by taxing authorities, based on the largest benefit that has a greater than 50% likelihood of being realized upon ultimate settlement. The guidance on accounting for uncertainty income taxes also address de-recognition, classification, interest and penalties on income taxes, and accounting in interim periods.